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Fund 0229 - University of Houston - Clear Lake Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,066,130.54 0.00 14,066,130.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,333.96 0.00 26,333.96
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,726,433.54 (8,726,433.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 88,096.07 (88,096.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 577,465.28 (577,465.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,118,159.87 (1,118,159.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,668.98 (41,668.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,300.00 (30,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,981.20 (17,981.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,750.88 (30,750.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,030,168.56 (3,030,168.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 706,748.23 (706,748.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 375,972.27 (375,972.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 79,789.49 (79,789.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,202.50 (18,202.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 76.09 (76.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,147.61 (11,147.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,826.29 (4,826.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 644.52 (644.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,009.19 (27,009.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,885.90 (3,885.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,776.06 (3,776.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,073.39 (13,073.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,285.02 (1,285.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44.51 (44.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 342,278.29 (342,278.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,819.05 (13,819.05)
 Total14,092,464.5015,264,342.79(1,171,878.29)